Mayor-Council
Regular MeetingDenver, CO · August 18, 2020
Agenda
Mayor-Council Agenda
Tuesday, August 18, 2020 9:30 AM
Parr-Widener Community Room
City and County Building Room 389
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Mayor's Office
Romaine Pacheco
20-0756 * Approves the Mayoral appointments of Tiaja Pierre and
Resolution Megan Bock to the Denver Head Start Policy Council for
terms effective immediately and expiring 7-20-21, or until
a successor is duly appointed.
20-0757 * Approves the Mayoral reappointments of John Everett,
Resolution Walter Isenberg and Greg Leonard to the Tourism
Improvement District Board of Directors for terms effective
immediately and expiring 8-31-23, or until a successor is
duly appointed.
Community Planning and Development
Scott Robinson
20-0794 Approves an official map amendment to rezone property
Bill from U-TU-B to U-TU-B UO-3 with waiver, located at 1332
22nd Avenue in Council District 9.
Denver International Airport
Angela Casias
20-0791 * Approves a contract with Western Industrial Contractors
Resolution Inc. for $12,000,000 and for three years for on-call
millwright services to move, assemble, install or dismantle
machinery, including the baggage handling systems and
the jet bridges at Denver International Airport
(202053809).
20-0792 * Approves a contract with Industrial Constructors Managers
Resolution Inc. for $12,000,000 and for three years for on-call
millwright services to move, assemble, install or dismantle
machinery, including the baggage handling systems and
the jet bridges at Denver International Airport
(202053810).
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Tuesday, August 18, 2020
Page 2
20-0793 * Approves a revenue contract with Turo, Inc. for $36,500
Resolution and for one year for a pilot program peer-to-peer car
sharing platform at Denver International Airport
(202054662).
Department of Housing Stability
Derek Woodbury
20-0795 Amends a contract with the Colorado Coalition for the
Resolution Homeless by adding $11,214,573 for a new total of
$16,974,573 and six months for a new end date of
12-31-20 to provide facility and personnel support for
hotel/motel rooms to serve people experiencing
homelessness throughout the current COVID-19 pandemic
(HOST-202055514-01; 202054331).
20-0796 Approves a contract with The Salvation Army for
Resolution $7,261,300 and through 12-31-20 to provide 24-Hour
shelter operations and services support for congregate
shelter at the 48th Avenue Shelter and non- congregate
activated respite and protective action hotel/motel rooms
for people experiencing homelessness in response to the
COVID-19 pandemic (HOST 202054457).
20-0797 * Amends a contract with Stadium Medical, Inc. by adding
Resolution $747,930 for a new total of $912,930 and seven months
for a new end date of 12-31-20 to provide ambulance and
paramedic support for the auxiliary shelters during the
COVID-19 pandemic (202054458; HOST-202055396-01).
20-0798 Approves a loan agreement with Pancratia Hall Partners,
Resolution LLC for $3,300,000 and for sixty years to support the
restoration of Pancratia Hall Lofts, comprised of 72
affordable apartment units in Loretto Heights in Council
District 2 (HOST-202054928).
20-0799 Approves a loan agreement with 48Race Residences, LLLP
Resolution for $3,750,000 and for sixty years to support the
construction of Viña, a project providing 150
income-restricted units as the residential component of a
mixed-use project that will include other
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Tuesday, August 18, 2020
Page 3
community-serving uses located at 48th Avenue and Race
Street in Council District 9 (HOST-202053962).
20-0800 Approves a loan agreement with 1275 Sherman, LLC for
Resolution $1,545,000 and for sixty years to support the construction
of Capitol Square Apartments, comprised of 103 affordable
apartments located at 1295 Sherman Street in Council
District 10 (HOST-202054254).
20-0801 * Amends a loan agreement with Sheridan Station
Resolution Apartments LLC to add language allowing the City's loan to
take a subordinate position to the Colorado Housing and
Finance Authority's (CHFA) Land Use Restriction
Agreement (LURA) for a project consisting of 133
affordable units located at 1079 Ames Street in Council
District 3 (OEDEV-201840082-03).
Department of Transportation and Infrastructure
Jason Gallardo
20-0789 * Grants a revocable permit, subject to certain terms and
Resolution conditions, to South Pearl Street Merchant’s Association,
their successors and assigns, to encroach into the right of
way for three 23-foot high arched “South Pearl Street”
gateway signs located along South Pearl Street near East
Louisiana Avenue, East Iowa Avenue, and East Jewell
Avenue in Council District 7.
20-0790 * Relinquishes one of the easements, in its entirety,
Bill established in Vacation Ordinance No. 336, Series of 1964,
located at 3860 and 3900 Blake Street in Council District
9.
General Services
Scott Harris
20-0768 * Approves a master purchase order with Hardline
Resolution Equipment LLC for $3,500,000 and through 9-30-23 to
provide Amrep and Loadmaster parts to be used on City
refuse vehicles (SC-00005043).
20-0769 * Approves a master purchase order with Genuine Auto
Resolution Parts, doing business as Napa Denver, for $650,000 and
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Tuesday, August 18, 2020
Page 4
through 6-30-23, with two optional one-year renewals, for
auto parts for use on various City fleet vehicles
(SC-00005017).
20-0770 * Approves a master purchase order with Colorado Kenworth
Resolution Inc., doing business as MHC Kenworth, for $950,000 and
through 6-30-23, with two optional one-year renewals, for
auto parts for use on various City fleet vehicles
(SC-00005019).
20-0771 * Approves a master purchase order with Kenz & Leslie
Resolution Distributing Co Inc. for $550,000 and through 6-30-23,
with two optional one-year renewals, for auto parts for use
on various City fleet vehicles (SC-00005021).
20-0787 * Approves a master purchase order with Staples Contract &
Resolution Commercial, LLC for $2,400,000 and through 7-31-22,
with one annual optional renewal, for office and janitorial
supplies for City facilities (SC-00005057).
Police
Jeannie Springer
20-0786 * Approves a contract with the Mental Health Center of
Resolution Denver (MHCD) for $1,227,161 and through 1-31-21 for
the expansion of the Denver Co-Responder program
funded by the 2019 Caring for Denver grant
(POLIC-202054895).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
City Attorney's Office -- Rachelle Hill & Kirsten Crawford
*indicates consent agenda item **indicates the item will be on committee
agenda this week